Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-307-18-07  05-0N71U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-101-1.4/4.8                                 ACNH-Q101(373)

Progress payment No. 035                     Payment period ending: 10-13-22
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            72,366,847.95               0.00
 2. a. Extra Work                            4,890,736.61         347,392.41
    b. Adustment Comp.                       2,464,764.05          17,400.49
 3. Materials on Hand
 4. Earned Subject to Retention             79,722,348.61         364,792.90
 5. Mobilization                             8,854,071.00               0.00
 6. Total Work Completed     88,576,419.61
 7. Deductions                                 -74,697.80          58,541.96
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 88,501,721.81         423,334.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       423,334.86